Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_080523FTO_32442
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORENA MP-01-003-058-001/248
(BAMRAULI) 		1701003058NRG24080520230030323 08/05/2023 RAVINDRA SINGH 1701003058WL000315 RAVINDRA SINGH 00048 BKID0009028 1105 1105 Processed 15/05/2023 687505748 RAVINDRASINGH (000000)
SubTotal 1105 1105
2 MORENA MP-01-003-058-001/909
(BAMRAULI) 		1701003058NRG24080520230030356 08/05/2023 Ramgovind 1701003058WL000315 Ramgovind 00415 SBIN0030138 884 884 Processed 15/05/2023 687505748 Ramgovind (000000)
SubTotal 884 884
3 MORENA MP-01-003-058-002/1025
(BAMRAULI) 		1701003058NRG24080520230030368 08/05/2023 rinku 1701003058WL000315 rinku 00468 UBIN0543527 1105 1105 Rejected 15/05/2023 687505748 No Such Account
SubTotal 1105 1105
4 MORENA MP-01-003-058-001/1258
(BAMRAULI) 		1701003058NRG24080520230030245 08/05/2023 Girija 1701003058WL000315 Girija 00553 INDB0000485 1105 1105 Processed 15/05/2023 687505748 Girija (000000)
SubTotal 1105 1105
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_080523FTO_32442 Bank of India BKID0009028 MORENA 1105
2 MORENA MP1701003_080523FTO_32442 State Bank of India SBIN0030138 M.S.ROAD, MORENA 884
3 MORENA MP1701003_080523FTO_32442 Union Bank of India UBIN0543527 MORENA 1105
4 MORENA MP1701003_080523FTO_32442 IndusInd Bank Ltd. INDB0000485 KHURERI 1105

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